Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,080 | 01/12/2022 | SFCC/2022-23/P/9 | Expenditures | 16,147 | |||||||
25/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 50,157 | 05/12/2022 | SFCC/2022-23/P/10 | Expenditures | 11,250 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,236 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 3,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:58 AM. |